[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 319
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19532 | 1.00 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-06-20 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-04-20 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-01-19 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-21 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-08-21 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
Generated 2025-05-21 01:28:31.589 UTC